• To help in routine Accounting and Inventory functions.• To ensure compliances with reference to TDS and VAT deposits. • Preparation of Bank reconciliation statement.• Preparation of cheques for suppliers and expenses.• Preparation of statement of out standings (Receivables and Payables).• To verify expenditure accounts.• Handling Sale & Purchase entries.• Handling day to day Accounting.• Bank book and cash book entries.• Journal and ledger entries.

• Prepare of Service Tax Return.• Prepare of TDS Return.• Prepare of VAT Return.• Prepare of Service Tax Reverse Calculation • Compliance of Statutory requirement like service Tax, TDS and UP-VAT calculation of the service tax liability of the company in respect of the construction service provided to the customers. Calculation of the Work Contract Tax (WCT), to be deducted and deposited by the company, for work done by the work contract. • Prepare and provide various MIS to the management on periodic basis.• To check various vouchers passed from accounts department like Journal vouchers, running account bills of parties, Cash voucher, Payment voucher Etc.• Co-ordination for various compliance of PF & ESI with the consultant• To check & passed from accounts department of demand on payment plan related customer.• Overall monitoring for the team-work.

• To help in routine Accounting and Inventory functions.• To ensure compliances with reference to TDS and VAT deposits. • Preparation of Bank reconciliation statement.• Preparation of cheques for suppliers and expenses.• Preparation of statement of out standings (Receivables and Payables).• Handling all cash payment.• Handling Party payment.• To verify expenditure accounts.• Maintaining all inventory records and updating as & when required.• Handling Sale & Purchase entries.• Handling day to day Accounting.• Bank book and cash book entries.• Journal and ledger entries.

• Preparation of Bank reconciliation statement.• Preparation of cheques for suppliers and expenses.• Handling all cash payment.• Handling Party payment.• Maintaining all inventory records and updating as & when required.• Handling Sale & Purchase entries.• Handling day to day Accounting.• Bank book and cash book entries.• Journal and ledger entries.